FMPG-2025-017 ERP System Implementation and Support

A Tender Notice
by FERGUSON MARINE (PORT GLASGOW) LTD

Source
Find a Tender
Type
Framework (Supply)
Duration
3 year
Value
___
Sector
TECHNOLOGY
Published
04 May 2026
Delivery
To 11 Jun 2029 (est.)
Deadline
12 Jun 2026 11:00

Related Terms

Location

Port Glasgow

Geochart for 2 buyers and 0 suppliers

2 buyers

Description

We have established an ERP transformation programme (Project Keelson) spanning Finance, Human Capital Management (HCM) and Operations. Following completion of discovery and requirements definition, this procurement exercise aims to replace or acquire net new systems across the following capability areas: Engineer-to-order: end-to-end lifecycle covering estimating, design, engineering, planning, manufacturing, production, and as-built handover; Core finance: record-to-report, project financial management, purchase-to-pay, order-to-cash, fixed assets, payments and banking, employee expenses, and FP&A; Procurement and inventory: contract management, sourcing, stock control, supply chain, and warehouse management; HCM: core HR, recruitment, learning and development, performance management, and workforce management (including time and attendance); and Payroll: in-house payroll capability, integrated with finance systems, supporting employee self-service. This programme is critical to reducing our reliance on manual and disconnected processes and establishing a modern, scalable digital foundation to support our future growth.

Lot Division

1 Engineer to Order
2 Core Finance and FP&A
3 Procurement and Inventory
4 Human Capital Management (HCM)
5 Payroll

Award Criteria

Technical / Quality 70.0
PRICE 30.0

CPV Codes

  • 48100000 - Industry specific software package

Indicators

  • Bids should cover one or more lots.
  • Bids should cover the whole contract.
  • Renewals are not available.
  • Staff qualifications are relevant.
  • Award on basis of price.

Other Information

NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=830884. The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx. Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems. (SC Ref:830884) Download the ESPD document here: https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=830884

Reference

  • FTS 040773-2026

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